226721 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 361521 Page 1 of 1
0 ` ONE CIVIC SQUARE ANTHONY KEATON
CARMEL, INDIANA 46032 7655 MADDEN LANE CHECK AMOUNT: $175.00
FISHERS IN 46038
CHECK NUMBER: 226721
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 175 . 00 ,EXTERNAL TRAINING TRA
4�tv OF Cqy
�Q,RTF.gyyp�
CITY OF CARMEL Expense Report (required for all travel expenses)
'/NDIANP-'
EMPLOYEE NAME: DEPARTURE DATE: \ - �� -,�3 TIME: AM
DEPARTMENT. RETURN DATE: TIME: AM
REASON FOR TRAVEL: �a 5-���� `�� b- DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TR EL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation GaS/To. IIs/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
$0.00
11/17/13 $25.00 $25.00
11/18/13 $50.00 $50.00
11/19/13 $50.00 $50.00
11/20/13 1 $50.00 $50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $175.001 $0.00 10
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy ancGUwrth% ri 3epartment's appropriated budget.
Director Signature: Date: ;
City of Carmel Form#ER06 Revision Date 11/22/2013 Page 1
HILTON FORT WAYNE AT THE GRAND WAYNE CONVENTION CENTER
g gl�t on 1020 South Calhoun Street I Fort Wayne,IN 46802
FORT WAYNE AT THE GRAND WAYNE T: 260 420 1100 1 F: 260 424 7775
CONVENTION CENTER W:hilton.com
NAME AND ADDRESS:
KEATON,ANTHONY Room: 317/K1
X Arrival Date: 11/17/2013 2:41:OOPM
Departure Date: 11/20/2013
FISHERS, IN 46038
US Adult/Child: 1/0
Room Rate: 99.00
RATE PLAN C-IAI
HH#
AL:
CAR:
CONFIRMATION NUMBER: 3540566142
11/20/2013 PAGE 1
HILTON
HHONORS
DATE REFERENCE DESCRIPTION AMOUNT
10/11/2013 2105284 CHECK(NUMBER 224919) ($359.58) NA
11/17/2013 2125298 `PARKING $7.00
11/17/2013 2125299 GUEST ROOM $99.00 r '
11/17/2013 2125299 OCCUPANCY TAX $6.93
11/17/2013 2125299 STATE TAX $6.93
11/18/2013 2125591 'PARKING $7.00
11/18/2013 2125592 GUEST ROOM $99.00 CONP%i%D
11/18/2013 2125592 OCCUPANCY TAX $6.93
11118/2013 2125592 STATE TAX $6.93
11/19/2013 2126004 'PARKING $7.00
11/19/2013 2126005 GUEST ROOM $99.00 i
11/19/2013 2126005 OCCUPANCY TAX $6.93 Hilton
11/19/2013 2126005 STATE TAX $6.93
*'BALANCE'" $0.00
q tii iSn
ACCOUNT NO, DATE OF CHARGE FOLIO NO./CHECK NO. ,Rrntphw
471638 B
CARD MEMBER NAME AUTHORIZATION INITIAL
H0N,'Ev:Qk)'D
ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENT PURCHASES&SERVICES
TAXES g
'•-1O#��
TIPS&MISC.
CARD MEMBER'S SIGNATURE TOTAL AMOUNT
s;
MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALLNOT BE RESOLD OR RETURNED FOR ACASH REFUND. PAYMENT DUE UPON RECEIPT HIl1}tl
ME
g INTERNATIONAL ASSOCIATION OF ARSON INVSTIGATORS
INDIANA CHAPTER No. 14
a P.O. Box 80132
hg, Indianapolis. IN 46280
G�Offq CH4VfERN�
EW010E
BILL TO:
Tony Keaton DATE INVOICE#
Carmel Fire Department
2 Civic Square 8/30/13 01.19
Carmel, IN 46032
P.O. No. TERMS
Due upon receipt
DESCRIPTION OTY RATE AMOUNT
EWCT Expert Witness Courtroom Testimony 1 375.00 375.00
November 18, 19, and 20
GRAND TOTAL 375.00
Please remit payment to address below before September 16, 2013
"Please remind all registered students of the dates, rimes, and courses that they have been signed up for.
COMMENTS:
Please submit Check to: Indiana Chapter of the International Association of Arson Investigators
Post Office Box 69
Spencerville, Indiana 46788
`0Of4f. INTERNATIONAL ASSOCIATION OF ARSON INVSTIGATORS
INDIANA CHAPTER No. 14
I P.O. Box 80132
Indianapolis,IN 46280
lyot4�q CHAt�QN�`p
Expert Witness Courtroom Testimony
Presented by the Indiana Chapter of the IAAI
Course Dates: November 18,19,and 20, 2013 Course Instructors: Steve Shand
Course Locations: Allen Circuit Couirt Dave Kloss
715 South Calhoun Street
Fort Wayne, Indiana 46802
Course Fee of S375 includes: Attorney fees.-course-materials and refreshment breaks
Course materials(presented on a.dise) will he nailed to each participant. upon rece pl.of registration fornt
and class fees. The materials must be reviewed and "homnework"must, he completed prior to t:he course,.
Course Requirements: Laptop computer, business suit:or department. uniform (fir court,.room test.in►ony).
Course schedule: Nov. 1.8, 2013 "8:30—7:00 Class room presentations and meeting with attorney
Nov. 19, 201.3 8:30—:3:00 Courtroom testimonv
l\iov. 20. 20.13 8:30- 2:00 Case st►n teary and critiques
l,odgi►iP
To be determined at.-later date
**It is recommended that all participants stay at the same location for after-hours discussion.
Registration: this form and an aceompan ying check for$375must he received by September 16,2013, or the seat
t►,ill be forfeited and ni ven to another participant. Due to the amount ofcourse material retnew time, once
payment is received, there will be NO R.CFUNDS. Please-make checks payable to IAAI Indiana Chapter I4.
Submit the check and this form by September 16,2013,to Shand Forensic Investigations,18322 State Road 101,
Spencerville,IN.
Name: IAAI Membership#
Organization:
Address: Phone#:
Alternate Phone#:
email
Should you have any questions about this form or the course,please contact stove @shand.forensic.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tony Keaton
IN SUM OF $
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-430.02 I $175.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
01:1 ° 2 201'
Fire Chlef
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$175.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer